Founded in 2005, Neville Developments, classified under reg no. 05609340 is an active company. Currently registered at 8 Shoplatch Suite 125 SY1 1HR, Shrewsbury the company has been in the business for nineteen years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely Lynn H. and William H.. In addition one secretary - Lynn H. - is with the firm. As of 28 May 2024, there was 1 ex director - David N.. There were no ex secretaries.
Office Address | 8 Shoplatch Suite 125 |
Office Address2 | 8 Shoplatch |
Town | Shrewsbury |
Post code | SY1 1HR |
Country of origin | United Kingdom |
Registration Number | 05609340 |
Date of Incorporation | Tue, 1st Nov 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is William H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lynn H. This PSC owns 25-50% shares.
William H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lynn H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 64 015 | 65 272 | 362 266 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 343 | 1 109 | 469 | |||||||
Cash Bank On Hand | 469 | 10 518 | 668 | 115 | 7 631 | 1 161 | 286 961 | 228 919 | ||
Current Assets | 604 485 | 553 817 | 691 197 | 740 458 | 417 139 | 413 768 | 583 881 | 722 858 | 451 785 | 441 754 |
Debtors | 412 642 | 348 208 | 353 135 | 565 440 | 251 971 | 99 653 | 3 250 | 3 697 | 324 | 8 435 |
Net Assets Liabilities | 362 266 | 399 643 | 407 286 | 403 379 | 396 015 | 387 767 | 409 476 | 414 749 | ||
Net Assets Liabilities Including Pension Asset Liability | 64 015 | 65 272 | 362 266 | |||||||
Other Debtors | 5 027 | 1 033 | 100 | 110 | 3 250 | 3 473 | 100 | 351 | ||
Property Plant Equipment | 2 687 | 2 447 | 2 234 | 2 043 | 1 872 | 1 902 | 2 358 | |||
Stocks Inventory | 187 500 | 204 500 | 337 593 | |||||||
Tangible Fixed Assets | 3 703 | 3 185 | 2 687 | |||||||
Total Inventories | 337 593 | 164 500 | 164 500 | 314 000 | 573 000 | 718 000 | 164 500 | 204 400 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 63 015 | 64 272 | 361 266 | |||||||
Shareholder Funds | 64 015 | 65 272 | 362 266 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 123 | 5 363 | 5 576 | 5 767 | 5 938 | 6 124 | 6 541 | 6 894 | ||
Amounts Recoverable On Contracts | 346 000 | |||||||||
Bank Borrowings Overdrafts | 560 | 6 080 | 6 080 | |||||||
Creditors | 331 131 | 342 814 | 11 674 | 12 070 | 189 404 | 336 683 | 44 402 | 28 664 | ||
Creditors Due Within One Year | 543 516 | 491 155 | 331 131 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 213 | 191 | 171 | 186 | 417 | 353 | |||
Net Current Assets Liabilities | 60 969 | 62 662 | 360 066 | 397 644 | 405 465 | 401 698 | 394 477 | 386 175 | 407 383 | 413 090 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Other Creditors | 327 665 | 331 653 | 5 636 | 5 636 | 171 467 | 316 898 | 5 950 | 6 225 | ||
Other Taxation Social Security Payable | 3 464 | 9 285 | 4 246 | 2 171 | 2 131 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 810 | 7 810 | 7 810 | 7 810 | 7 810 | 8 026 | 8 899 | |||
Provisions For Liabilities Balance Sheet Subtotal | 487 | 448 | 413 | 362 | 334 | 310 | 265 | 346 | ||
Provisions For Liabilities Charges | 657 | 575 | 487 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 810 | 7 810 | ||||||||
Tangible Fixed Assets Depreciation | 4 107 | 4 625 | 5 123 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 518 | 498 | ||||||||
Total Assets Less Current Liabilities | 64 672 | 65 847 | 362 753 | 400 091 | 407 699 | 403 741 | 396 349 | 388 077 | 409 741 | 415 095 |
Trade Creditors Trade Payables | 2 | 1 316 | 1 792 | 6 434 | 11 857 | 13 705 | 36 281 | 20 308 | ||
Trade Debtors Trade Receivables | 2 108 | 564 407 | 251 871 | 99 543 | 224 | 224 | 8 084 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 216 | 873 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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